Settings and activity
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An error occurred while saving the comment An error occurred while saving the comment Allen Gerson commentedThe sad joke in all of this is that the Field already exists IF you start the process of creating a PO to send to a supplier. You can then convert this into a Bill when you get the Supplier’s Invoice.
Come on Xero. Make this happenAllen Gerson supported this idea ·
One can only hope, but it was many years of frustration before I posted this and now many years since, and Xero have still not made any progress in this area. I wander how many customers they have lost because Xero does not have a secondary reference number field available when recording a suppliers invoice directly